купівля електричної енергії

Expected value

UAH150,700.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23245721
Web site:
Not indicated
Address:
Україна, 58000, Чернівецька обл., Чернівці, м.Чернівці, вул.Б.Хмельницького,64-а
Rating:

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Main contact

Name:
Анатоліївна Лариса
Language skills:
Phone:
+380372520624
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

51,500 кВт*год

Delivery period:

Jan 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 58000, Чернівецька обл., Чернівці, Богдана Хмельницького,64-а

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 16, 2019, 10:49

About tender

Complain ID prozorro:
Expected value:
UAH150,700.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
юрист
Phone: +584960 EDRPOU:
42102122

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2
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Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 16, 2019, 11:09

Contract

Document name Document type Date of publishing
Signed contract Jan 16, 2019, 11:10

Offer

UAH150,700.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Департамент містобудівного комплексу та земельних відносин Чернівецької міської ради

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